Voucher Wise Summary Report
Opening Balance | 890,789 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2016 | FFC/2016-17/R/2 | Direct Receipts | 607,588 | 06/04/2016 | FFC/2016-17/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 16/04/2016 | FFC/2016-17/P/2 | Expenditures | 151,514 | ||||||||||
Direct Receipts | 18/04/2016 | FFC/2016-17/P/4 | Expenditures | 2,210 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/6 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 20/04/2016 | FFC/2016-17/P/7 | Expenditures | 18,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:11 PM. |